Mt Lebanon Extended Day Program Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,096,406
Program Services
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,917,570
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,654
$1,897
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,918,636
$1,983,049
+3%
Membership Dues
$0
$0
-
Investments
$82,463
$111,460
+35%
Other
$0
$0
-
Total Revenues
$2,003,753
$2,096,406
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,638
$1,550,202
+7%
Fees to Service Providers
$19,518
$29,582
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,206
$81,720
-7%
Interest
$0
$0
-
Depreciation
$11,778
$12,149
+3%
Other
$238,115
$243,917
+2%
Total Expenses
$1,812,255
$1,917,570
+6%
Net income
2024
2025
Change
Net income
+$191,498
+$178,836
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,281,201
$1,354,072
+6%
Admin
$524,116
$556,125
+6%
Fundraising
$6,938
$7,373
+6%
Total Expenses
$1,812,255
$1,917,570
+6%
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